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Budget Year / Version:  
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Description

This project reconciles the Maryland National-Capital Park and Planning Commission's CIP request with the County Executive's recommendation based on affordability considerations.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$-19.39M Total
Expenditures/Funding
$-19.39M 6 Year Total
Expenditures/Funding
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Cost Change

Adjustments shown in this PDF are based on the annual availability of funds within the County Executive's recommended Spending Affordability Guidelines for General Obligation (G.O.) bonds and the Council Approved Spending Affordability Guidelines for M-NCPPC bonds and a desire to postpone decisions on increasing Current Revenue: General uses until the broader operating budget context is clearer. The only current revenue increase recommended at this time is for facility planning for the Long Branch Parks Initiative included in the Facility Planning: Non-Local Parks project in FY24.
Budget Snapshot
$-19.39M Total
Expenditures/Funding
$-19.39M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP871747
Date Last Modified02/23/22
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction-1939200-19392-2502-3652-4887-2794-2810-27470
Other00000000000
Total Expenditures-1939200-19392-2502-3652-4887-2794-2810-27470
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Current Revenue: CUPF00000000000
Current Revenue: General-498200-4982-852-652-752-952-937-8370
G.O. Bonds-1441000-14410-1650-3000-4030-1910-1910-19100
M-NCPPC Bonds000000-105683700
Program Open Space00000000000
Total Funding Sources-1939200-19392-2502-3652-4887-2794-2810-27470
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request-2502
Year First AppropriationFY16
Appropriation FY 24 Request-3652
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0